Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
02-Jun-2024 04:03:31 PM
Account Information Frozen on MGNREGA Soft
State Name :
JHARKHAND
District Name :
GIRIDIH
Block Name :
Jamua
Panchayat Name :
CHACHAGHARA
S No.
Reg No
Applicant No
Applicant Name
Bank Code
Bank Name
Branch Code
Branch Name
MICR Code
IFSC Code
Name of Primary Account Holder
1
JH-19-008-005-002/1314
1
Mitnarayan Verma
00014
Allahabad Bank
ALLA0211152
PACHAMBA
815010003
ALLA0211152
2
JH-19-008-005-002/1058
1
Rajesh kumar verma
00018
Andhra Bank
ANDB0002026
GIRIDIH
ANDB0002026
3
JH-19-008-005-001/657
3
Sushila Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
4
JH-19-008-005-001/658
2
Piyashi Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
5
JH-19-008-005-002/1400
1
Rubi Kumari
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
6
JH-19-008-005-002/1572
1
Nasima bibi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
7
JH-19-008-005-002/2262
1
Anil Verma
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
8
JH-19-008-005-002/2270
1
Kavita Kumari
00048
BANK OF INDIA
BKID0004759
KALYANDIH
BKID0004759
9
JH-19-008-005-002/2271
1
Nanhki Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
10
JH-19-008-005-002/2273
1
Kalawati Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
11
JH-19-008-005-002/2280
1
Jirva Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
12
JH-19-008-005-002/2281
1
Jasavanti Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
13
JH-19-008-005-002/2282
1
Kanchan Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
14
JH-19-008-005-002/2303
1
Sabita Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
15
JH-19-008-005-002/2318
1
Rahul Kumar Verma
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
16
JH-19-008-005-002/2319
1
Girja Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
17
JH-19-008-005-002/609
1
Arjun mahto
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
18
JH-19-008-005-003/1558
1
Khatija Bano
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
19
JH-19-008-005-003/1559
1
Safina Khatoon
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
20
JH-19-008-005-003/2194
1
Harihar Prasad Yadav
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
21
JH-19-008-005-003/2244
1
Umesh Pandit
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
22
JH-19-008-005-003/2316
1
Sanju Verma
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
23
JH-19-008-005-003/2330
1
Suresh Kumar Gupta
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
24
JH-19-008-005-003/838
1
Buchi Singh
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
25
JH-19-008-005-006/2275
1
Gulabi Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
26
JH-19-008-005-006/2276
1
Tilki Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
27
JH-19-008-005-007/2320
1
Nitu Devi
00048
BANK OF INDIA
BKID0004786
Pesham
BKID0004786
28
JH-19-008-005-007/2327
1
Anjani Devi
00048
BANK OF INDIA
BKID0004786
Pesham
BKID0004786
29
JH-19-008-005-007/2331
1
Kurban Ansari
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
30
JH-19-008-005-009/1042
1
Loknath Prasad Verma
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
31
JH-19-008-005-009/1101
1
Sanju Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
32
JH-19-008-005-009/2064
1
Surendra Prasad Verma
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
33
JH-19-008-005-009/2218
1
Niranjan Kumar Verma
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
34
JH-19-008-005-009/2266
1
Kalika Devi
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
35
JH-19-008-005-009/570
1
Pawan Kumar
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
36
JH-19-008-005-009/742
1
RAJKUMAR VERMA
00048
BANK OF INDIA
BKID0004889
DWARPAHARI
BKID0004889
37
JH-19-008-005-002/2197
1
Vishal Kumar Mandal
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
38
JH-19-008-005-002/2219
1
Santosh Kumar Verma
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
39
JH-19-008-005-002/2308
1
Subash Kumar Verma
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
40
JH-19-008-005-003/1560
1
Kundan kumar
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
41
JH-19-008-005-003/1791
1
KUNJBIHARI YADAV
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
42
JH-19-008-005-003/2195
1
Ramji Mahto
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
43
JH-19-008-005-003/2347
1
Lakshmi kumari
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
44
JH-19-008-005-009/1102
1
Sujit kumar
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
45
JH-19-008-005-009/2188
1
Pinki Verma
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
46
JH-19-008-005-009/2189
1
Ramjee Verma
00691
India Post Payments Bank
IPOS0000001
GIRIDIH
815768002
IPOS0000001
47
JH-19-008-005-002/2285
1
Sangita Kumari
00176
Indian Bank
IDIB000P503
SENADONI
815019004
IDIB000P503
48
JH-19-008-005-009/2306
1
Sweety Kumari
00176
Indian Bank
IDIB000M598
Mandro
IDIB000M598
49
JH-19-008-005-002/2225
1
Sulekha Kumari
00177
Indian Overseas Bank
IOBA0000590
GIRIDIH
IOBA0000590
50
JH-19-008-005-001/448
4
Thara Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
51
JH-19-008-005-001/449
5
Dhaliya Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
52
JH-19-008-005-002/1032
1
Rakesh pd verma
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
53
JH-19-008-005-002/1499
2
GEETA DEVI
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
54
JH-19-008-005-002/1512
1
puran mandal
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
55
JH-19-008-005-002/2221
1
Ajeet Kumar Sharma
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
56
JH-19-008-005-002/2222
1
Rukmani Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
57
JH-19-008-005-002/2269
1
Sunita Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
58
JH-19-008-005-002/2272
1
Rina Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
59
JH-19-008-005-002/2312
1
Babita Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
60
JH-19-008-005-002/88
1
Kishun Pandit
00354
Punjab National Bank
PUNB0270000
CHITARDIH
PUNB0270000
61
JH-19-008-005-003/1233
1
Umesh Kumar yadav
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
62
JH-19-008-005-003/1557
1
Tuniya Khatun
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
63
JH-19-008-005-003/2254
1
Anita Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
64
JH-19-008-005-003/2256
2
Rekha Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
65
JH-19-008-005-003/2309
1
Gargi Kumari
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
66
JH-19-008-005-003/2336
1
Lilawati Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
67
JH-19-008-005-003/2339
1
Manju Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
68
JH-19-008-005-003/2346
1
Nokhlal yadav
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
69
JH-19-008-005-007/2323
1
Nilam Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
70
JH-19-008-005-007/2324
1
Chunmun Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
71
JH-19-008-005-007/2346
1
Samin khatun
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
72
JH-19-008-005-009/1100
1
Nirmal Kumar Verma
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
73
JH-19-008-005-009/2198
1
BHUWNESHWAR PRASAD VERMA
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
74
JH-19-008-005-009/2213
1
Tateshwar Prasad Verma
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
75
JH-19-008-005-009/2265
1
Janki Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
76
JH-19-008-005-009/2267
1
Anita Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
77
JH-19-008-005-009/2286
1
Vikash Prasad Verma
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
78
JH-19-008-005-009/2307
1
Ambika Devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
79
JH-19-008-005-009/2349
1
Laxmi Bharti
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
80
JH-19-008-005-009/878
2
mina devi
00354
Punjab National Bank
PUNB0108400
CHARGHARA
PUNB0108400
81
JH-19-008-005-002/2340
1
Sunita Kumari
00415
State Bank of India
SBIN0017432
ALKAPURI
SBIN0017432
82
JH-19-008-005-003/1030
1
Surendra Kumar Yadav
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
83
JH-19-008-005-003/1144
1
Chameli Devi
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
84
JH-19-008-005-003/1443
2
yugal pandit
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
85
JH-19-008-005-003/1554
1
Akhtar Ali
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
86
JH-19-008-005-003/2200
1
Mantosh Yadav
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
87
JH-19-008-005-003/2244
2
Arti Kumari
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
88
JH-19-008-005-003/2329
1
Puspa Devi
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
89
JH-19-008-005-003/2334
1
Mina Devi
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
90
JH-19-008-005-003/2337
1
Radhika Devi
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
91
JH-19-008-005-003/2338
1
Amita Devi
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
92
JH-19-008-005-003/767
2
Merun Khatun
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
93
JH-19-008-005-006/2304
1
Sunil Kumar
00415
State Bank of India
SBIN0006087
PACHAMBA
815002004
SBIN0006087
94
JH-19-008-005-006/2304
2
Savita Gupta
00415
State Bank of India
SBIN0006087
PACHAMBA
815002004
SBIN0006087
95
JH-19-008-005-007/2321
1
Subodh Kumar Giri
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
96
JH-19-008-005-007/2322
1
Fulwanti Devi
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
97
JH-19-008-005-007/2331
2
Gulshan Khatoon
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082
98
JH-19-008-005-009/1092
2
mohani devi
00415
State Bank of India
SBIN0006082
JAMUA
815002505
SBIN0006082